What local government is buying
Contracts, awards, bids and purchase orders pulled from the official record of 1207 governments — who is spending, on what, and with which company.
126,682Procurement records
$163.06BObserved value
44,096Companies
1207Governments
Observed value is the sum of the figures stated on these records, not total government spending: an amendment usually restates the value of the contract it amends, so the same money can appear more than once. Treat it as the size of the record set, not a budget.
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All categories
Construction 27,110Professional services 17,817Health & social 11,596Public safety 8,674Technology 8,392Vehicles & equipment 6,395Utilities & energy 4,854Real estate 3,888
4,631 records
Approves a contract with Denver Health & Hospital Authority for $675,000.00 with an end date of 5-15-2028 to renovate and expand the Denver CARES facility to establish a coord… Amends a contract with ARGUS EVENT STAFFING LLC to add $23,000,000.00 for a new total of $83,000,000.00 and to add two (2) years for a new end date of 2-28-2029 for continuing… Approves a contract with SITA Information Networking Computing USA Inc. for $37,911,710.75 for four years with three one-year options to extend for specialized comprehensive o… Amends a contract with Mental Health Center of Denver by adding $3,670,867.00 for a new total of $27,079,152.00 and adding eleven and a half months for a new end date of 8-15-… Approves a purchase order with Dailey and Wells Communications Inc. for $6,657,920.63 for a one-time purchase of hardware, software, and technical support to implement modern … <table style="width: 100%;"><tbody><tr><td style="width: 100%; vertical-align: top;">Document Title: Construction Services Agreement Bid No B26-04 Project Number 329 - CR 70 (… Approves a contract with United States Department of Agriculture - Wildlife Services for $4,158,987.75 with an end date of 12-31-2031 for the service of supporting, maintainin… Approves a contract with Inliner Solutions, LLC for $4,104,481.00 with an term of NTP + 365 Days for the 2026 WMD Pipe and Manhole Rehabilitation, Phase 2 project which will r… Approves a contract with Reynolds Construction, LLC for $3,000,000.00 with a term of NTP + 1,095 days emergency wastewater repairs, citywide (DOTI-202685511). Approves a master purchase order with Dailey and Wells Communications, Inc. for $3,000,000.00 with an end date of 12-31-2028 to provide L3Harris hardware and compatible hardwa… Amends a contract with Peak Form, LLC to reduce funds by $500,000.00 for a new total of $2,500,000.00 and add two years for a new end date of 12-31-2028 to provide Workers’ Co… Approves a contract with Workwell Occupational Medicine, LLC for $2,500,000.00 and two years, with an end date of 12-31-2028, to provide Workers’ Compensation medical treatmen… Approves a contract with CHATO'S CONCRETE, LLC for $2,099,563.50 with term of NTP + 300 Days for the Peoria Street HSIP 23 Vision Zero Project which will rehabilitate three (3… Amends a Grant Agreement the State of Colorado Department of Labor & Employment to allocate the first Notice of Funding Allocation in the amount of $1,323,550.00 for federal f… Approves a contract with Metro Caring for $747,718.98 with an end date of 7-31-2029 for food and food-based education funding for youth provided by the Healthy Food for Denver… Approves a contract with PASSUR Aerospace Inc. for $600,000.00 and for two years plus three, one-year options to extend, for landing fee billing services to support operations… Approves a contract with Arts & Contraptions LLC for $550,000.00, with an end date of 12-31-2028, for the commission of an original artwork for the lobby of the Theatre at Lor… <span style="margin-left:0in;">A Resolution awarding a marketing campaign contract for the Pueblo Transit vanpool pilot program in the amount of $50,000 to design and execute … A Resolution ratifying an emergency construction contract in the amount of $38,810.36 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 132 Marian Dr, … A Resolution ratifying an emergency construction contract in the amount of $5,389.87 with Parker Excavating, Inc. for Emergency Sanitary Sewer Point Repair at 31201 Bryan Cir,… Amends a contract with Mitchell International, Inc., by adding 1 year for a new end date of 12-31-2027 for Workers’ Compensation pharmacy benefit manager services. No change t… Amends a contract with Injury Care Associates, LLC to add two years for a new end date of 12-31-2028 to provide Workers’ Compensation medical treatment to injured workers. No … An Ordinance approving an agreement between Pueblo, a Colorado Municipal Corporation, and Lamar Advertising of Colorado Springs, LLC, for public-private partnership signs and … An Ordinance approving an Option to Purchase Agreement between the City of Pueblo, a Colorado Municipal Corporation and Project Falcon, an Economic Development prospect, relat… Agreement for Professional Service between KWWA and Gen-Tech, LLC Approval of agreement with Newmark Valuation & Advisory, LLC to conduct an independent appraisal of 839 Colorado 103, Idaho Springs, CO 80452. Consider approval of the Engagement Terms Contract with RubinBrown, LLP for the 2026 Financial Audit. Consider approval of the Professional Services Agreement with Page Construction, Inc. Consider approval of Mid-Colorado Construction, LLP Change Order #01. An Executive Session pursuant to Section 5.1(d) of the Manitou Springs City Charter to determine positions relative to matters that may be subject to negotiations; develop str… A RESOLUTION AUTHORIZING AWARD OF A PROFESSIONAL SERVICES AGREEMENT TO THE CONCOURSE GROUP LLC FOR PROGRAM MANAGEMENT SERVICES FOR THE VICTORY CROSSING DEVELOPMENT Consideration of an agreement with Lawson Hill Property Owners Association for Construction of the Lawson Hill Trail Project./Motion Approval of the Chair's signature on an Agreement with Ridgway Valley Enterprises for the R&B Norwood Maintenance Yard Fuel Island Canopy. Consideration of Resolution 2026-35 approving the form of the State and Municipal Master Lease and Purchase Agreement with PACCAR Financial Corp. and authorizing the Execution… Amends a contract with Securitas Security Services USA, Inc. to add $11,000,000.00 for a new total of $82,200,000.00 and to add nine (9) months for a new end date of 9-30-2027… Amends a contract with Volunteers of America Colorado Branch to add $852,000.00 for a new total of $3,413,433.00 and to add 12 months for a new end date of 12-31-2028 to suppo… Amends a contract with CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER, INC. to add $957,199.00 for a new total of $1,452,199.00 to provide 108 Head Sta… Amends a contract with The Salvation Army to add $40,000.00 for a new total of $1,157,803.00 and to add two years for a new end date of 12-31-2027 to allow the agency to provi… Amends a contract with Just Appraised Inc. to add $683,607.00 for a new total of $1,029,607.00 and to add five years for a new end date of 12-31-2031 for continual use and sup… Amends a contract with HopSkipDrive, Inc. to reduce the contract capacity by $790,000.00 for a new total of $710,000.00 and to add 2 years for a new end date of 12-31-2028 for…
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Amounts and company names are read automatically from the official record titles. They are accurate often enough to be useful and not often enough to be relied on blindly — every row links to the source document, which is authoritative.
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